Bill of Lading Number
2502542
Shipment Date
2017-01-13
Filing Date
2017-01-13
Consignee
Turbo Centro Ltda
Consignee (Original Format)
TURBO CENTRO LTDA
CL 12 A 39 21
NIT ID (Original Format)
800193902
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Borgwarner Turbo Systems
Shipper (Original Format)
BORGWARNER TURBO SYSTEMS
1849 BREVARD RD, NC 28704¾
Shipper Global HQ
Borgwarner Whq
Shipper Domestic HQ
Borgwarner Whq
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
142234
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
57.92
Net Weight (kg)
52.13
Value of Goods, CIF (USD)
$2,111
Value of Goods, FOB (USD)
$2,056
Freight Cost
50.04
Freight Value
55.02
Insurance Cost
4.98
Total Tax Paid
1340000
Acceptance Date
2016-08-17
Acceptance Number
32016001101895
Bank Branch ID
36
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
96651
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
2111.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
278300630
Document Type
N
Exchange Rate
2911.26
Flag Code
169
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-24
Invoice Number
91243659
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-05-09
Payment Form
5
Payment Value
1340000
Preprinted Number
32016001101895
Subheadings
2
Tariff Base
6147009
Tariff Paid
307000
Tariff Percentage
5.0
Tariff Subtotal
307000
Tariff Total
307000
Total Paid
1340000
User Type
23
Value Added Tax Base
6454009
Value Added Tax Paid
1033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1033000
Value Added Tax Total
1033000
Verification Number
7